Clara Valo Vlllago Hall Assoclallon
F114AIICL4L STATEIAEiif8 FOR THE YEAR EMDED 31 IAARCH 202J
Chwlty 1154652

cl￿ Vale Vlllagfr H•ll A••oclthn
Charlty No:
Valèrlg Muwray
Hden Ha
c￿ra Vale
Tyr• a NE40 38Y
Ind•pondbnt
Examln•r
Mwk TIKfflPSC#) MAAT
42 Le3￿ Ro•J
NE6 5LB
•nkw•
1 Ballc¢)n Str•at
3SY

forthe yèSr￿d•d 31 Marth 202
8m8nlty. aNJ to¢wJr•Je ¢*ThM￿ty4¥rt*kn th8 V*.
aB Ihe Chi￿￿8$ Fwr. CW Garthrw. JumtrJB Sokn. m(thty Swrvj Cyde aTrJ c￿
-Avenue for pgrt*s
. Thoe 81• OIfiG•s sp
*41rf12022 to Marth 2023
A Lottery grwl Icll*y ￿•S#fu￿9[￿l￿•Y Ic¢ar•a gr*knd ¢*Jrb¥
p￿rrf ar• 8A90 belng rnfidè to own th• H&U ts Fty rmsffi cwJ8 mcmlh kn a'FW Fo#r.
Fln41ty pven th• v*Jrk to IhB ￿ in th• the
Commlttw ¢J8u(led to set ￿ 8 C*skJrthW Fwd 01￿0t• £45.Cth ol Ifs wrntrlcbj ￿trAI

R•prKtto#
On accounts forth•
31 M¥eh 2023
r•Sp￿sIbIlI11oJ af
WAamln•r
Cc￿￿Ider that an a￿￿rt is not rwwirwj forthis uThJer sec*"on 144(21
Chanlitis ALI 2011 and that an IndeF￿￿t Examinati￿ Is need&J.
It Is my respjrwtrflty tr)
• exanwne the ￿Ounts {urthT SO￿ 145 ofts 2011 NLXI.
• I0￿W tr* in the e*rffil D¥9(*￿ ￿'Ven ty th• Charfty
Cc*M)IMbJn {uThJer 8ection 145(SMbl fvdl.
•xamlnofs l￿d$ kept by ts ch• aTrJ a cunp￿S0n of Ihe x¢ounts presented
stat•m•nt re¢￿[d$. 11 also of8ny unusual iterns or disclosures
a¢*￿nts, seekiwj •4)lanatKm fr￿￿ the tr[￿tea$ cc*Lèmlng any Such
matlern. The Wr￿e￿re$ ￿Jert*kan provkje ￿1 the evkler￿ Ihal kwukj
be require•J in an awwj I do rnt eNpre89 an on
0¢x¥￿nts.
•x•mln•f•
1. gives me rnasc¥)th ￿ lo bel￿¥0 that In. any malerfal reSP￿t, th•
tl. ar•J
• accthnls are the acwjnllng rnCt*d8 cOM￿Y
2. to In my opknk)n. attantithi s￿d be dra￿ kn Lvdor to •npble a pryr
s￿n•d.
N*n•:
42 Lesw R¢)aJ
NE6 SL8

Clara Vah Vlllage Hall Assoclatlon
Statement of Flnanclal Activities
for the Year Ended 31 Mwch 2023
Total
2021.22
Nol•s Funds
Fun
Funds
2022QJ
Incomlng R•wur¢
IncomiNJ resources from genera￿1 fLWKts
Grants Received
Donations and legacAe¥
CharitaN$ Ath"V1￿
Other Trading Adlvlli&s
Investments
9,597
10.597
9.923
25,369
22.485
43
8.000
6.435
18,827
3.119
25.
Tot•1 Incomlng Re￿￿1¢
9.597
68.417
RMourc•s Exixnd•d
Raising FuThJ$
Charitable activi1188
1,142
38,662
7.020
54.010
7,020
57,976
39.804
N•t IncomIng￿￿t￿1vj R••ourG••
Bgfor• Trnnsf•rn
2,577
10,441
13.4191
Tfan8f•rn
Gross Iran8fers bthwn fjjnds
(45.CXN))
45.(
N•t Mov•m•nl In Fundi In th• Y••r
(37.136}
45,(A))
2.5TI
10.441
13,419}
Reconclllatlon of Fund•
Totsl Fund• Brought Forw•vd
59.W 63,384
Total Fund* Carrl•d Forwrdd
.57T
70,406
59,965

Clara Vale Vlllago Hall Assoclatlon
Balanco Shoet a8 at 31 March 2023
Flx4d A8#8ts
Tangitrle A￿ts
C8sh at bonk and In h•rKI
62.159
71.477
62.159
¢¥•dltws: due T*lthkn (rn
11.C691
(2,194)
$9,965
70.
Fund*
Umestrfcted
De*natsd
R•strKt•J
2.577
Th• Ilnanclal •tstoménts w•r• *pyo¥•d ty th• follty*l
Slwed ..
VLLLQJKL
II l..11 i. 101]..............

Clara Val• Vlll•go Hall Assoclatlon
l. B•sl• of ac¢ourds
Y￿1h th8 Fingrwl Stsrthd appk*blE In ihE UK and Rewbk of IrelaTrJ IFRS 1021
leffe¢Uve 1 J*u8ry 20151- Chartss SORP IFRS 1021, the F￿￿nCl￿1 Rerjyw apt4*4tle
tho UK ￿ Rybkof IFRS 1021.
and Ihibllitles are In6Wty re¢4nLsed •1 caxt unknss 01h1￿ slated kb tho
ra￿V￿t Tr)te($l.
2. Tru•t•￿ •nd 8tsff
Telal Salary C0515
Average Th) of wt fv 8taff ¥
3. Co•t• ollknan¢W ••+ylc••
ol Inwn•
R••trl¢t•d.'
N•tW￿ Lott￿ Cwrnnunty Fwwj
Unrn•tritt•d:
Rcthn Hh
9415
247
247
EV Car Chargw
In¥e8lm•nts

H￿1 Mairton8TKe
uNl￿e$
Fumitur8, & Flo
Ck8anirvJ
Fundrats
D8fibritstr
lTIComn¥Jn￿k
Coff88 MWI
Hall Fthre
1642
I￿￿18n
1118
6 T1•b￿l•f￿
Surrt*y Dobtarn
8 Cr•dStorn
Sundry Credlty¥
6S20
25n
Gote8hgad C(u￿r ILocd Gnwrtl
Tot•1
7020